| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
01/00145/20
|
BYTAS s.r.o. |
18.8.2020 |
438,57 EUR s DPH |
|
0173/20
|
ORYM spol. s.r.o. |
18.8.2020 |
226,80 EUR s DPH |
|
01/00142/20
|
Ticket Service, s.r.o. |
17.8.2020 |
5 824,85 EUR s DPH |
|
01/00143/20
|
Škrovánek Vladimír |
17.8.2020 |
11 980,00 EUR s DPH |
|
01/00144/20
|
SANET Združ.použ.SADS Bratisla |
17.8.2020 |
150,00 EUR s DPH |
|
0172/20
|
Ticket Service, s.r.o. |
17.8.2020 |
3 360,79 EUR s DPH |
|
01/00140/20
|
RUBEN, s.r.o. |
13.8.2020 |
1 484,00 EUR s DPH |
|
01/00141/20
|
RM Gastro - JAZ s.r.o. |
13.8.2020 |
1 610,40 EUR s DPH |
|
01/00139/20
|
SEKO TRENČÍN s.r.o. |
10.8.2020 |
497,03 EUR s DPH |
|
01/00138/20
|
A. En. Slovensko, s.r.o. |
07.8.2020 |
3 152,53 EUR s DPH |
|
0171/20
|
AVE TECH SK, spol. s.r.o. |
07.8.2020 |
1 674,00 EUR s DPH |
|
01/00137/20
|
VÝŤAHY ZEVA spol. s.r.o. |
06.8.2020 |
144,00 EUR s DPH |
|
01/00136/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
81,41 EUR s DPH |
|
01/00135/20
|
Slovak Telekom, a.s. |
06.8.2020 |
13,66 EUR s DPH |
|
01/00134/20
|
Slovak Telekom, a.s. |
06.8.2020 |
86,11 EUR s DPH |
|
01/00133/20
|
Slovak Telekom, a.s. |
06.8.2020 |
20,34 EUR s DPH |
|
0168/20
|
Slovak Telekom, a.s. |
06.8.2020 |
9,15 EUR s DPH |
|
0167/20
|
Slovak Telekom, a.s. |
06.8.2020 |
13,55 EUR s DPH |
|
0166/20
|
Slovak Telekom, a.s. |
06.8.2020 |
145,44 EUR s DPH |
|
0169/20
|
MAGNA ENERGIA a.s. |
06.8.2020 |
1 372,28 EUR s DPH |
|
0170/20
|
BOS©, s.r.o. |
06.8.2020 |
21,01 EUR s DPH |
|
01/00132/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
1 280,10 EUR s DPH |
|
01/00131/20
|
FIBEZ s.r.o. |
05.8.2020 |
211,20 EUR s DPH |
|
01/00130/20
|
COBAK Vladimír Bližňák |
05.8.2020 |
325,00 EUR s DPH |
|
01/00129/20
|
Bolek Stanislav - Výťahy Bobot |
05.8.2020 |
139,46 EUR s DPH |
|
01/00128/20
|
Elis Textile Care SK s.r.o. |
05.8.2020 |
23,13 EUR s DPH |
|
0165/20
|
A3 SPORT s.r.o. |
05.8.2020 |
1 608,00 EUR s DPH |
|
0164/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
2 274,01 EUR s DPH |
|
0163/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
4,81 EUR s DPH |
|
0162/20
|
MAGNA ENERGIA a.s. |
05.8.2020 |
193,69 EUR s DPH |
|
0160/20
|
FIBEZ s.r.o. |
05.8.2020 |
100,80 EUR s DPH |
|
0159/20
|
EUROSTORE, s.r.o. |
05.8.2020 |
63,73 EUR s DPH |
|
0161/20
|
Elis Textile Care SK s.r.o. |
05.8.2020 |
55,49 EUR s DPH |
|
08/00032/20
|
Falco |
04.8.2020 |
121,71 EUR s DPH |
|
08/00031/20
|
I.M.D.K.TN s.r.o. |
04.8.2020 |
129,23 EUR s DPH |
|
08/00034/20
|
Mabonex Slovakia s.r.o. |
04.8.2020 |
81,41 EUR s DPH |
|
08/00033/20
|
Mabonex Slovakia s.r.o. |
04.8.2020 |
546,42 EUR s DPH |
|
01/00127/20
|
Peter Šúry |
03.8.2020 |
334,56 EUR s DPH |
|
08/00030/20
|
Halimex Ing.Hassouna L. |
03.8.2020 |
327,41 EUR s DPH |
|
0158/20
|
KONE s.r.o |
03.8.2020 |
102,00 EUR s DPH |
|
0157/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
1 332,00 EUR s DPH |
|
09/00010/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
72,00 EUR s DPH |
|
01/00126/20
|
Pyroservis a.s. |
31.7.2020 |
634,92 EUR s DPH |
|
01/00125/20
|
Pyroservis a.s. |
31.7.2020 |
255,00 EUR s DPH |
|
01/00124/20
|
A. En. Slovensko, s.r.o. |
31.7.2020 |
240,00 EUR s DPH |
|
01/00123/20
|
Verejná informačná služba, spol. s.r.o. |
27.7.2020 |
129,00 EUR s DPH |
|
0156/20
|
Kanoisticky klub TTS |
22.7.2020 |
2 125,50 EUR s DPH |
|
0155/20
|
Datacomp s.r.o. |
17.7.2020 |
47,84 EUR s DPH |
|
01/00122/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
1 051,52 EUR s DPH |
|
0154/20
|
Trenčianske vodárne a kanalizácie a.s. |
16.7.2020 |
611,58 EUR s DPH |
